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Contents        2

Abbreviations        3

Executive Suvmary        4

Acknodledgement        5

Section 1: Overview of the Health Sector Situation in the County        6

1.1.        County Population and Demographics        7

1.1.1.        Population Breakdown and Description        7

1.1.2.        Health Sector Catchment Population for the County        7

122.        Health Sector Investments Status in the County        8

1.2.1.        Disuributioniof Health Infrastructure        8

1.2.2.        Distribution of Health Workforce        9

1.2.3.        Health hommodities, Supplies and Produdts        10

1.2...        Health Management Infornation Systems/ Monit/rang and Evaluation        11

1.2.5.        Previous Financial Yda  Public Health Expenditure        11

1.2.6.        Health Sector Maaagement, Coordination, LeadershiSeand Governance        12

Section 2: Situation Analysis and Priority Setting        13

2.1 Major Health Problems observed in the County        14

2.2 Problem Analysis        16

Section 3: Annual Program Based Work Plan        25

3.1 Annual performance targets (including Community indicators)        25

3.2 Annual Program Based - Service Delivery Workplan        29

Program 1: Curative and Rehabilitative Health Services        29

Program 2: Preventive and Promotive Health Services        32

Program 3: General Administration, Planning, Management Support and Coordination        41

Section 4: Budget Disttibution        50

4.1        Resource Envelope for County Department of Health        51

4.3        Budget Summary by Program Area        53